ULS Group, Inc.
ULS Group Co., Ltd. 1st Quarter of the Fiscal Year Ending March 2027 Financial Summary [Japanese GAAP] (Consolidated)
For the first quarter of the fiscal year ending March 2027, net sales were JPY 4,304 million (up 13.1% YoY), operating income was JPY 979 million (up 9.5%), ordinary income was JPY 967 million (up 8.1%), and net income attributable to owners of the parent was JPY 609 million (up 4.7%). Dividend forecast unchanged, annual outlook maintained. Per-share metrics after the stock split are disclosed. Shareholders’ equity remained solid with a 77.6% equity ratio, and total assets of JPY 15,393 million. A comparative figure reflecting the impact of the stock split is included.
Key Figures
- Net sales: 4,304百万円（YoY 13.1％ increase）
- Operating income: 979百万円（YoY 9.5％ increase）
- Net income attributable to owners of the parent: 609百万円（YoY 4.7％ increase）
AI要約
Business performance overview
During this quarter, net sales reached a record high driven by progress on large projects and strong demand from existing customers. Although outsourcing costs declined, selling, general and administrative expenses rose due to increased management personnel and costs associated with relocating the head office, resulting in higher operating income, ordinary income, and quarterly net income compared with the previous year. The number of consultants was 737, and total employees were 855, as the organization continued to expand.
Financial position and outlook
Total assets decreased versus the previous fiscal year-end, liabilities declined, and net assets increased. The earnings guidance announced in May 2026 remains unchanged, with no change to current outlook. Included is a per-share metric that accounts for the impact of the stock split. Going forward, supported by continued demand for investments in the DX/AI transformation space, growth is expected to continue.
ULS Group Co., Ltd.
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